- Vanguard (Chesterbrook, PA)
- …lead teams to complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of management to ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...you will be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and… more
- Deloitte (Philadelphia, PA)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
- University of Pennsylvania (Philadelphia, PA)
- …Manager/Comptroller. * Implements monthly financial accounting closing procedures and related internal controls . Assists in all aspects of the external audit ... programs and resources, and much more. Posted Job Title Senior Financial Analyst - CPA Credentials Preferred...financial reporting and performance analysis process including related internal controls and monthly closing procedures, and… more
- Vanguard (Chesterbrook, PA)
- …+ Experience in operational audits, financial statement audits, internal audits, advisory/consulting, or controls /compliance/legal preferred. + Demonstrated ... and SOX department has an exciting opportunity for a Senior Internal Auditor on our Business &...complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to… more
- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the ... to help our colleagues identify and evaluate risks and internal controls so we can better deliver...to evaluate and improve the effectiveness of risk management, control , and governance processes. To achieve best in class… more
- Deloitte (Philadelphia, PA)
- …associated cashflows + Demonstrate understanding of business processes, regulatory requirements, and internal controls for financial institutions + Knowledge ... Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate, Financial Crimes Analytics **Requisition Number:** 113302 - 77 **Function:** Advisory **Area of Interest:** **State:** PA ... your capabilities, then consider a career in Advisory. KPMG is currently seeking a Senior Associate, Financial Crimes in Financial Crimes Analytics for our… more
- Deloitte (Philadelphia, PA)
- Financial Services Investment Operations Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio ... critical to the success of our clients. As a Senior Consultant, you will have opportunities to: + Learn...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) + Direct working… more
- Penn Medicine (Philadelphia, PA)
- …in the strategic and financial planning for the system; Provides appropriate internal controls and stewardship of assets; Responsible for the financial ... future each day. Are you living your life's work? **Job Title:** Senior Financial Analyst **Location:** Centre Square West Tower- 1500 Market Street **Hours:**… more
- Vanguard (Wayne, PA)
- …Recommends improvement measures and manages the strengthening and maintenance of the internal control framework. + Manages policies and procedures, gathers team ... The Senior Global Fund & Financial Reporting...high complexity funds for accuracy. Validates results and performs control checks to ensure accurate results from service providers.… more
- Deloitte (Philadelphia, PA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial ...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Penn Medicine (Philadelphia, PA)
- …period is complete._ Summary: Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior , ... Services/Epic Focus). This position will support the PennChart ED module. + Senior Application Analyst: + The Senior Application Analyst is responsible… more
- Deloitte (Philadelphia, PA)
- …understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls or related ... + Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics +… more
- Deloitte (Philadelphia, PA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Penn Medicine (Philadelphia, PA)
- …M-F, Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior , ... Mid, or Associate level for (Information Services,Epic Focus, Optime/Anesthesia)! Senior Application Analyst: + The Senior Application Analyst is responsible for… more
- The Cigna Group (Philadelphia, PA)
- …play a key role in collaborating with control owners in assessing the design of internal controls in key processes to address risks within our SOC 1 and SOX ... with business owners to support the design of Evernorth business processes internal controls commensurate with significant financial statement risk.… more
- TD Bank (Philadelphia, PA)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Manager, Business Intelligence & Reporting leads a specialized team of… more
- Robert Half Finance & Accounting (Radnor, PA)
- …IFRS technical intelligence, prepare monthly/quarterly reports, monitor cash flow, maintain internal controls compliance, identify control weaknesses or ... Description Leading distributor located within the Greater Philadelphia Suburbs seeks a Senior Technical & Reporting Accountant with proven IFRS experience. In this… more
- Vanguard (Wayne, PA)
- …preparation of accurate financial information, month end close processes, effective internal controls , and related analysis of business results. The ... resolve complex issues, and implement changes. + Designs, recommends, and implements internal control procedures that ensure proper recording and reporting of… more
- Saint-Gobain (Malvern, PA)
- …facilitating day-to-day accounting operations while improving the SSC accounting procedures and internal controls . Provide training and guidance to the SSC and ... + Ensuring compliance by Service Provider, SSC and BU with Saint-Gobain's Internal Control Reference Framework ("ICRF") and accounting guidelines established by… more